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<br />GENERAL FUND
<br />POLICE DEPARTMENT
<br />POLICE REVENUES
<br />Account
<br />ACCOUNTING UNIT
<br />01114002
<br />ACTUAL
<br />FY 22-23
<br />400,841
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />85,000
<br />PROPOSED
<br />FY 25-26Code
<br />50503
<br />50505
<br />50506
<br />51401
<br />51402
<br />51403
<br />53400
<br />53401
<br />53403
<br />53405
<br />53407
<br />53409
<br />53410
<br />53411
<br />53415
<br />53416
<br />53417
<br />53419
<br />53420
<br />53423
<br />55000
<br />55400
<br />55401
<br />55402
<br />55403
<br />55600
<br />55606
<br />57000
<br />57010
<br />57400
<br />57402
<br />57460
<br />57461
<br />57462
<br />57463
<br />57464
<br />57470
<br />57971
<br />LINE ITEM RESOURCES
<br />SB90 State Mandated Costs-Reimbursement
<br />POST Reimbursement
<br />58,114 150,000
<br />10,000
<br />700,000
<br />60,000
<br />10,000
<br />140,000
<br />35,000
<br />10,000
<br />0
<br />480
<br />591,394
<br />104,428
<br />13,737
<br />177,059
<br />153,501
<br />11,387
<br />0
<br />160
<br />604,754
<br />58,295
<br />11,089
<br />174,724
<br />84,815
<br />9,122
<br />10,000
<br />600,000
<br />90,000
<br />10,000
<br />140,000
<br />120,000
<br />10,000
<br />0
<br />AB109 Reimbursement
<br />Alarm Permit Fees
<br />Street Closure Permits
<br />Tobacco Permits
<br />Vehicle Release Charge
<br />Repo Release
<br />Police Report Search Fee
<br />Photo Services
<br />3,510
<br />1,552 4,964 0 0
<br />Vehicle Equipment Citation Sign-Off
<br />Storage Of Weapon Fee
<br />Impound/Owner Release Animal
<br />Jail Pay to Stay Program
<br />Emergency Response Reimbursement/PD
<br />Animal Quarantines
<br />2,508 1,840 3,000
<br />2,000
<br />1,300
<br />25,000
<br />5,000
<br />1,000
<br />75,000
<br />2,000
<br />0
<br />2,000
<br />2,000
<br />1,500
<br />75,000
<br />5,000
<br />0
<br />1,966 2,218
<br />0 0
<br />15,318
<br />688
<br />35,497
<br />0
<br />602 0
<br />Police Report Fee 86,675
<br />1,683
<br />47,840
<br />1,950
<br />50,000
<br />1,500
<br />0
<br />Firearm License Fee
<br />Jail Booking Fee 207 0
<br />Vehicle Storage Fee 39,936
<br />4,920,339
<br />21,927
<br />241,969
<br />125,606
<br />1,191
<br />32,001
<br />5,683,146
<br />1,512
<br />40,000
<br />4,900,000
<br />0
<br />30,000
<br />4,850,000
<br />0
<br />Parking Fines
<br />Redlight Camera Program
<br />Court Fines Traffic 302,416
<br />124,123
<br />1,666
<br />240,000
<br />130,000
<br />0
<br />300,000
<br />50,000
<br />0
<br />Court Fines Non Traffic
<br />Tobacco Fine
<br />Administrative Citations
<br />Fireworks Admin Citations
<br />Expense Reimbursement
<br />Miscellaneous Recoveries
<br />Police OT Reimbursement
<br />Police Miscellaneous Reimbursement
<br />Jail Revenue Facility - PD
<br />Jail Kitchen Rental
<br />16,283
<br />7,477
<br />10,100
<br />395
<br />18,000
<br />10,000
<br />0
<br />15,000
<br />1,000
<br />0055,446
<br />4,2500 0 0
<br />372,262
<br />325,219
<br />3,212
<br />422,749
<br />202,501
<br />1,606
<br />340,000
<br />300,000
<br />3,500
<br />30,000
<br />11,250,000
<br />650,000
<br />2,250,000
<br />100
<br />340,000
<br />200,000
<br />3,500
<br />30,000
<br />9,200,000
<br />700,000
<br />950,000
<br />100
<br />31,228
<br />12,054,185
<br />664,390
<br />2,864,995
<br />45
<br />30,000
<br />10,625,425
<br />789,029
<br />1,826,545
<br />20
<br />Jail Revenue Facility - US Marshals
<br />Jail Revenue Facility - Bureau of Prisons
<br />Jail Revenue Facility - US Marshals San Diego
<br />Copy of Lost Citation
<br />Sale of Unclaimed Property
<br />SUBTOTAL REVENUES
<br />0 1,937 0 0
<br />23,254,288 21,213,757 21,340,900 17,921,600
<br />TOTAL 23,254,288 21,213,757 21,340,900 17,921,600
<br />201
<br />
<br />
<br />City Council 21 – 214 6/17/2025
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